Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_210822FTO_191393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dumri JH-19-005-013-002/48
(DUMARCHUTIYO) 		3419005000NRG23210820220722869 21/08/2022 Kaushila Devi 3419005WL054995 Kaushila Devi 00048 BKID0005251 2940 2940 Processed 31/08/2022 4314064749 Kaushila Devi ()
2 Dumri JH-19-005-013-002/696
(DUMARCHUTIYO) 		3419005000NRG23210820220722870 21/08/2022 KANCHAN DEVI 3419005WL054995 KANCHAN DEVI 00048 BKID0005251 2940 2940 Processed 31/08/2022 4314064748 KANCHAN DEVI ()
SubTotal 5880 5880
3 Dumri JH-19-005-013-002/36
(DUMARCHUTIYO) 		3419005000NRG23210820220722868 21/08/2022 Dhaneshwar yadav 3419005WL054995 Dhaneshwar yadav 00415 SBIN0008140 2940 2940 Processed 31/08/2022 4314064751 MR DHANESHWAR YADAV ()
4 Dumri JH-19-005-013-003/133
(DUMARCHUTIYO) 		3419005000NRG23210820220722880 21/08/2022 SONIYA DEVI 3419005WL054996 SONIYA DEVI 00415 SBIN0008140 1260 1260 Processed 31/08/2022 4314064752 MRS SONIYA DEVI ()
5 Dumri JH-19-005-013-003/134
(DUMARCHUTIYO) 		3419005000NRG23210820220722881 21/08/2022 SAKUNTALA DEVI 3419005WL054996 SAKUNTALA DEVI 00415 SBIN0008140 1260 1260 Processed 31/08/2022 4314064755 MRS SAKUNTALA DEVI ()
6 Dumri JH-19-005-013-003/135
(DUMARCHUTIYO) 		3419005000NRG23210820220722882 21/08/2022 JIRA DEVI 3419005WL054996 JIRA DEVI 00415 SBIN0008140 1260 1260 Processed 31/08/2022 4314064753 MRS JIRA DEVI ()
7 Dumri JH-19-005-013-003/136
(DUMARCHUTIYO) 		3419005000NRG23210820220722883 21/08/2022 ANITA DEVI 3419005WL054996 ANITA DEVI 00415 SBIN0008140 1260 1260 Processed 31/08/2022 4314064756 MRS ANITA DEVI ()
8 Dumri JH-19-005-013-003/160
(DUMARCHUTIYO) 		3419005000NRG23210820220722886 21/08/2022 PATWA DEVI 3419005WL054996 PATWA DEVI 00415 SBIN0008140 1260 1260 Processed 31/08/2022 4314064754 MRS PATWA DEVI ()
9 Dumri JH-19-005-013-003/165
(DUMARCHUTIYO) 		3419005000NRG23210820220722891 21/08/2022 KANTI DEVI 3419005WL054996 KANTI DEVI 00415 SBIN0008140 1260 1260 Processed 31/08/2022 4314064757 MRS KANTI DEVI ()
SubTotal 10500 10500
10 Dumri JH-19-005-013-002/724
(DUMARCHUTIYO) 		3419005000NRG23210820220722879 21/08/2022 MUNEJA KHATUN 3419005WL054996 MUNEJA KHATUN 00415 SBIN0012546 2940 2940 Processed 31/08/2022 4314064761 MRS MUNEJA KHATOON ()
11 Dumri JH-19-005-013-003/140
(DUMARCHUTIYO) 		3419005000NRG23210820220722871 21/08/2022 DEWANTI DEVI 3419005WL054995 DEWANTI DEVI 00415 SBIN0012546 2940 2940 Processed 31/08/2022 4314064758 MS DEWANTI DEVI ()
12 Dumri JH-19-005-013-003/148
(DUMARCHUTIYO) 		3419005000NRG23210820220722884 21/08/2022 SARITA DEVI 3419005WL054996 SARITA DEVI 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314064768 MRS SARITA DEVI ()
13 Dumri JH-19-005-013-003/157
(DUMARCHUTIYO) 		3419005000NRG23210820220722885 21/08/2022 SARITA DEVI 3419005WL054996 SARITA DEVI 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314064763 MRS SARITA DEVI ()
14 Dumri JH-19-005-013-003/161
(DUMARCHUTIYO) 		3419005000NRG23210820220722887 21/08/2022 YASHODA DEVI 3419005WL054996 YASHODA DEVI 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314064762 MRS YASHODA DEVI ()
15 Dumri JH-19-005-013-003/162
(DUMARCHUTIYO) 		3419005000NRG23210820220722888 21/08/2022 SUGIYA DEVI 3419005WL054996 SUGIYA DEVI 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314064764 MRS SUGIYA DEVI ()
16 Dumri JH-19-005-013-003/163
(DUMARCHUTIYO) 		3419005000NRG23210820220722889 21/08/2022 SHOBHA DEVI 3419005WL054996 SHOBHA DEVI 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314064760 MS SHOBHA DEVI ()
17 Dumri JH-19-005-013-003/164
(DUMARCHUTIYO) 		3419005000NRG23210820220722890 21/08/2022 ANITA DEVI 3419005WL054996 ANITA DEVI 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314064767 MRS ANITA DEVI ()
18 Dumri JH-19-005-013-003/166
(DUMARCHUTIYO) 		3419005000NRG23210820220722892 21/08/2022 CHINTA DEVI 3419005WL054996 CHINTA DEVI 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314064766 MRS CHINTA DEVI ()
19 Dumri JH-19-005-013-003/168
(DUMARCHUTIYO) 		3419005000NRG23210820220722893 21/08/2022 KUNTI DEVI 3419005WL054996 KUNTI DEVI 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314064759 MRS KUNTI DEVI ()
20 Dumri JH-19-005-013-003/46
(DUMARCHUTIYO) 		3419005000NRG23210820220722872 21/08/2022 Parvati Devi 3419005WL054995 Parvati Devi 00415 SBIN0012546 2940 2940 Processed 31/08/2022 4314064765 MRS PARVATI DEVI ()
SubTotal 18900 18900
21 Dumri JH-19-005-013-002/143
(DUMARCHUTIYO) 		3419005000NRG23210820220722867 21/08/2022 LILO SINGH 3419005WL054995 LILO SINGH 00691 IPOS0000001 2940 2940 Processed 31/08/2022 4314064750 LILO SINGH ()
SubTotal 2940 2940
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_210822FTO_191393 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 5880
2 Dumri JH3419005013_210822FTO_191393 State Bank of India SBIN0008140 PORDAG 10500
3 Dumri JH3419005013_210822FTO_191393 State Bank of India SBIN0012546 ISRI 18900
4 Dumri JH3419005013_210822FTO_191393 India Post Payments Bank IPOS0000001 GIRIDIH 2940

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